Kaldkatuse Osaühing

Osaühing · 10341096 · Registrisse kantud

Activity

Kaldkatuse Osaühing is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 97.4 k € with 2 employees, ranks #6699 of 21,573 in construction.

Construction

Overview (2024)

Revenue
97.4 k €
▲ 30.6%YoY
▲ 2.6×above industry median
Profit
8.3 k €
▲ 99.0%YoY
Profit margin
8.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
48.7 k €
Cost per employee
17.1 k €
Equity
36.4 k €

Growth

Revenue
97.4 k €
▲ 30.6%
1y
▲ 63.7%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▲ 99.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
97.4 k €
Profit trend
8.3 k €
Headcount trend
2

Revenue to profit

97 k €Revenue−34 k €Labor cost−55 k €Other costs8 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.4 k €▲ 30.6%8.3 k €8%248.7 k €36.4 k €
202374.6 k €▲ 41.2%4.2 k €6%237.3 k €28.1 k €
202252.8 k €▲ 138%13.6 k €26%226.4 k €24.0 k €
202122.2 k €▲ 111%-16.1 k €-73%0—10.3 k €
202010.5 k €—-3.7 k €-35%0—26.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)